Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
NEWBURGH CITY OF | Division of Criminal Justice Services | C484318 |
$324,550.00
|
$316,549.64 |
07/01/2014 | 06/30/2015 | PROJECT GIVE GR13 | Grant | 06/20/2014 |
NEWBURGH CITY OF | Division of Criminal Justice Services | C637469 |
$152,592.00
|
$143,941.94 |
03/01/2019 | 02/29/2020 | Enhanced Law Enforcement & Prosecution Byrne Jag | Grant | 07/10/2019 |
NEWBURGH CITY OF | Division of Criminal Justice Services | C484813 |
$364,284.00
|
$361,724.25 |
07/01/2021 | 06/30/2022 | Project GIVE | Grant | 10/18/2021 |
NEWBURGH CITY OF | Division of Criminal Justice Services | C484975 |
$837,969.00
|
$450,184.59 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 10/03/2023 |
BOLTON TOWN OF | Division of Criminal Justice Services | T637720 |
$24,400.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
GREENWICH VILLAGE OF | Division of Criminal Justice Services | T637729 |
$42,722.00
|
$21,361.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T637264 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T444910 |
$3,000.00
|
$2,883.18 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T662254 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T632463 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | BJ10632463 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T632801 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T632776 |
$5,000.00
|
$5,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
STILLWATER TOWN OF | Division of Criminal Justice Services | TM31722 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 02/03/2016 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T637479 |
$30,000.00
|
$30,000.00 |
10/01/2020 | 09/30/2021 | OGDENSBURG POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T102171 |
$22,886.00
|
$22,822.84 |
04/01/2018 | 03/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T444859 |
$32,069.00
|
$31,991.68 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T103505 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T102664 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637090 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | BJ11637090 BYRNE JAG 014090GN | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | TM99453 |
$10,000.00
|
$9,999.10 |
04/01/2010 | 04/01/2011 | LG09099453 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 05/27/2010 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T101067 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | LG14101067 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637709 |
$21,898.50
|
$21,897.38 |
10/01/2023 | 09/30/2024 | FFY23 BOONVILLE PD LIVESCAN EQ | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BOONVILLE VILLAGE OF | Division of Criminal Justice Services | T637636 |
$3,831.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T103483 |
$5,000.00
|
$4,981.23 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T662250 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T444689 |
$1,510.00
|
$1,499.98 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
GROTON VILLAGE OF | Division of Criminal Justice Services | T101528 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | COMPUTER AND BODY WIRE EQU | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
GROTON VILLAGE OF | Division of Criminal Justice Services | T444884 |
$1,065.00
|
$1,064.80 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
HAMILTON VILLAGE OF | Division of Criminal Justice Services | T662355 |
$15,000.00
|
$13,152.20 |
12/01/2020 | 11/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
MACEDON VILLAGE OF | Division of Criminal Justice Services | T101220 |
$10,000.00
|
$9,600.00 |
12/01/2014 | 11/30/2015 | LG14101220 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
SYRACUSE CITY SCHOOL DISTRICT | Division of Criminal Justice Services | C101128 |
$68,571.00
|
$68,527.12 |
11/01/2014 | 10/31/2015 | FOR INSTILLATION OF 30 INTERIOR AND 10 EXTERIOR SECURITY CAMERAS | Grant | 02/26/2015 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T637261 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T444776 |
$28,000.00
|
$27,681.45 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T632150 |
$30,000.00
|
$29,740.95 |
10/01/2009 | 03/31/2011 | BJ09632150 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 02/10/2010 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T637186 |
$17,714.00
|
$16,823.98 |
10/01/2014 | 09/30/2015 | BJ14637186 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T632735 |
$35,000.00
|
$32,540.32 |
10/01/2013 | 09/30/2014 | BJ13632735 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/28/2014 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C102354 |
$52,251.00
|
$51,662.97 |
10/01/2017 | 09/18/2018 | LEGISLATIVE INITIATIVES - LEGAL SERVICES | Grant | 11/27/2017 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T128254 |
$25,000.00
|
$25,000.00 |
10/01/2012 | 09/30/2013 | LG12128254 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C102317 |
$174,725.00
|
$174,725.00 |
04/01/2017 | 03/31/2018 | Legal Services to Low and Poor Income People | Grant | 12/04/2017 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T108250 |
$47,638.00
|
$47,638.00 |
10/01/2010 | 09/30/2011 | LG10108250 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C444159 |
$174,725.00
|
$174,725.00 |
04/01/2014 | 03/31/2015 | Training and Support, Legislative Advocacy, Legal Services to poor and low income people | Grant | 10/29/2014 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C101845 |
$174,725.00
|
$174,725.00 |
04/01/2016 | 03/31/2017 | CIVIL LEGAL SERVICES | Grant | 11/10/2016 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C128328 |
$170,925.00
|
$170,925.00 |
04/01/2012 | 03/31/2013 | TRAINING, SUPPORT, LEGISLATIVE ADVOCACY, LITIGATION AND DIRECT LEGAL SERVICES TO POOR AND LOW INCOME | Grant | 12/05/2012 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T102819 |
$25,000.00
|
$24,999.78 |
04/01/2018 | 03/31/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T102820 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |